Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,430 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/4 | Expenditures | 2,911 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/1 | Expenditures | 2,975 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 9,685 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 8,540 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 2,670 | ||||||||||
Select activity nature | 18/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 45,741 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 41,846 | ||||||||||
Select activity nature | 18/07/2017 | FFC/2017-18/P/6 | Expenditures | 46,762 | ||||||||||
Select activity nature | 27/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,930 | ||||||||||
Select activity nature | 31/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:46:28 AM. |